Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

ETABLISSEMENT VOLPON : revenue, balance sheet and financial ratios

ETABLISSEMENT VOLPON is a French company founded 62 years ago, specialized in the sector Fabrication d’autres meubles et industries connexes de l’ameublement. Based in SAINT-FONS (69190), this company of category PME shows in 2024 a net income positive of 115 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - ETABLISSEMENT VOLPON (SIREN 964506075)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net income 115 012 € -25 196 € 141 862 € -157 688 € 44 243 € 54 697 € 28 355 € 106 160 € -44 215 €
EBITDA N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C N/C N/C N/C N/C

Revenue and income statement

In 2024, ETABLISSEMENT VOLPON generates positive net income of 115 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

115 012 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 25%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 62%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

25.208%

Financial autonomy (2024) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

61.973%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

25.6%

Solvency indicators evolution
ETABLISSEMENT VOLPON

Sector positioning

Debt ratio
25.21 2024
2022
2023
2024
Q1: 0.92
Med: 21.14
Q3: 74.6
Average

In 2024, the debt ratio of ETABLISSEMENT VOLPON (25.21) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
61.97% 2024
2022
2023
2024
Q1: 7.98%
Med: 31.08%
Q3: 54.68%
Excellent +11 pts over 3 years

In 2024, the financial autonomy of ETABLISSEMENT VOLPON (62.0%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 310.04. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

310.039

Liquidity indicators evolution
ETABLISSEMENT VOLPON

Sector positioning

Liquidity ratio
310.04 2024
2022
2023
2024
Q1: 131.19
Med: 215.69
Q3: 367.62
Good +12 pts over 3 years

In 2024, the liquidity ratio of ETABLISSEMENT VOLPON (310.04) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.

Positioning of ETABLISSEMENT VOLPON in its sector

Comparison with sector Fabrication d’autres meubles et industries connexes de l’ameublement

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (40 transactions). This range of 158 485€ to 1 836 209€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
158k€ 830k€ 1836k€
830 994 € Range: 158 485€ - 1 836 209€
NAF 4 all-time Aggregated at NAF sub-class level
How is this estimate calculated?

This estimate is based on the analysis of 40 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Fabrication d’autres meubles et industries connexes de l’ameublement)

Compare ETABLISSEMENT VOLPON with other companies in the same sector:

Voir toutes les statistiques du secteur Fabrication d’autres meubles et industries connexes de l’ameublement

Frequently asked questions about ETABLISSEMENT VOLPON

What is the revenue of ETABLISSEMENT VOLPON ?

The revenue of ETABLISSEMENT VOLPON is not publicly disclosed (confidential accounts filed with INPI).

Is ETABLISSEMENT VOLPON profitable?

Yes, ETABLISSEMENT VOLPON generated a net profit of 115 k€ in 2024.

Where is the headquarters of ETABLISSEMENT VOLPON ?

The headquarters of ETABLISSEMENT VOLPON is located in SAINT-FONS (69190), in the department Rhone.

Where to find the tax return of ETABLISSEMENT VOLPON ?

The tax return of ETABLISSEMENT VOLPON is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).

In which sector does ETABLISSEMENT VOLPON operate?

ETABLISSEMENT VOLPON operates in the sector Fabrication d’autres meubles et industries connexes de l’ameublement (NAF code 31.09B). See the 'Sector positioning' section above to compare the company with its competitors.